Regular Fire Board Meeting - October 25, 2023

Ganado Fire District

10:03 AM

Profit & Loss Budget vs. Actual

10/25/23

July 2022 through June 2023

Accrual Basis

$ Over Budget

% of Budget

OPERATIONS

503 · INSURANCE 503a · Medical, Life, Health, Etc. 503b · Unemployment Compensation

2,102.14

168.7% 453.3%

588.92

0.00

0.0%

503c · VFIS

2,691.06

183.4%

Total 503 · INSURANCE

343.80

110.3%

601 · FUEL/OIL/LUBE

602 · REPAIR & MAINTENANCE 602a · Vehicle Repairs 602b · Equipment Repairs

-113.85 -395.06 492.12 435.47

95.4%

5.2%

336.2% 309.0%

602c · Building Repairs & Maintenance

602d · Home repairs

602 · REPAIR & MAINTENANCE - Other Total 602 · REPAIR & MAINTENANCE 604 · OTHER OPERATIONAL EXPENSES 604a · EMS supplies

418.68

112.6%

-250.00 2,818.21 -141.67 -208.33

0.0%

438.2% 66.0%

604b · Station supplies

604c · Chemicals

0.0%

604d · Turnout clothing 604e · Uniform Clothing

-12.92

89.7% 99.9%

-0.09 0.00

604f · Oxygen/air cylinder rental

0.0%

604g · Oxygen refill

-62.04

79.3% 100.0%

604h · Meals

1,121.58

604i · Equipment

3,264.74

247.6%

Total 604 · OTHER OPERATIONAL EXPENSES

605 · COMMUNICATIONS 605a · Communications repairs 605b · Communications equipment

-40.00 -107.85

0.0%

28.1%

-147.85

22.2%

Total 605 · COMMUNICATIONS

608 · TRAINING EXPENSES 608a · DVDs, ID Badges, etc.

0.00

0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

-83.33 -166.67 -916.67 -83.33 -250.00

608b · Travel per diem

608c · Tuition

608d · Equip. training expenses

608e · Certification Fee

608f · Motels

608 · TRAINING EXPENSES - Other Total 608 · TRAINING EXPENSES

-1,500.00

0.0%

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